Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:15:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_211123FTO_69905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG24211120230391238 21/11/2023 Sikander singh 2604003WL019897 Sikander singh 00177 IOBA0001727 1818 1818 Processed 01/01/2024 8991074330 Sikander singh ()
SubTotal 1818 1818
2 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG24211120230391252 21/11/2023 GIAN KAUR 2604003WL019898 GIAN KAUR 00354 PUNB0018910 1818 1818 Processed 01/01/2024 8991074332 GIAN KAUR ()
SubTotal 1818 1818
3 SUDHAR PB-04-003-011-001/286
(Hissowal) 		2604003000NRG24211120230391224 21/11/2023 Baljeet kaur 2604003WL019893 Baljeet kaur 00354 PUNB0034000 1818 1818 Processed 01/01/2024 8991074329 Baljeet kaur ()
SubTotal 1818 1818
4 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24211120230391212 21/11/2023 Charanjit kaur 2604004WL019892 Charanjit kaur 00462 UCBA0003021 606 606 Processed 01/01/2024 8991074331 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 606 606
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_211123FTO_69905 Indian Overseas Bank IOBA0001727 HALWARA 1818
2 SUDHAR PB2604003_211123FTO_69905 Punjab National Bank PUNB0018910 Mullanpur Mandi 1818
3 SUDHAR PB2604003_211123FTO_69905 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
4 SUDHAR PB2604003_211123FTO_69905 UCO Bank UCBA0003021 MULLANPUR DHAKHA 606

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